Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
235,303 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,133 GBP2025-03-31
175,368 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,765 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
48,170 GBP2025-03-31
59,935 GBP2024-03-31
Intangible Assets
48,170 GBP2025-03-31
59,935 GBP2024-03-31
Property, Plant & Equipment
66,341 GBP2025-03-31
9,595 GBP2024-03-31
Fixed Assets
114,511 GBP2025-03-31
69,530 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Debtors
648,693 GBP2025-03-31
645,594 GBP2024-03-31
Cash at bank and in hand
31,639 GBP2025-03-31
25,307 GBP2024-03-31
Current Assets
681,832 GBP2025-03-31
672,401 GBP2024-03-31
Creditors
Amounts falling due within one year
114,696 GBP2025-03-31
76,358 GBP2024-03-31
Net Current Assets/Liabilities
567,136 GBP2025-03-31
596,043 GBP2024-03-31
Total Assets Less Current Liabilities
681,647 GBP2025-03-31
665,573 GBP2024-03-31
Net Assets/Liabilities
678,352 GBP2025-03-31
663,107 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
678,351 GBP2025-03-31
663,106 GBP2024-03-31
Equity
678,352 GBP2025-03-31
663,107 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
235,303 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
187,133 GBP2025-03-31
175,368 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,250 GBP2025-03-31
28,305 GBP2024-03-31
Furniture and fittings
84,032 GBP2025-03-31
74,645 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
136,282 GBP2025-03-31
102,950 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-28,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-28,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,671 GBP2024-03-31
Furniture and fittings
69,941 GBP2025-03-31
65,684 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,941 GBP2025-03-31
93,355 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
71 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-27,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
52,250 GBP2025-03-31
634 GBP2024-03-31
Furniture and fittings
14,091 GBP2025-03-31
8,961 GBP2024-03-31
Trade Debtors/Trade Receivables
42,961 GBP2025-03-31
34,497 GBP2024-03-31
Amounts owed by group undertakings and participating interests
603,057 GBP2025-03-31
603,057 GBP2024-03-31
Other Debtors
2,675 GBP2025-03-31
8,040 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
786 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,179 GBP2025-03-31
1,892 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
64,087 GBP2025-03-31
58,357 GBP2024-03-31
Other Creditors
Amounts falling due within one year
49,430 GBP2025-03-31
15,323 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,882 GBP2025-03-31
6,882 GBP2024-03-31
Between one and five year
6,309 GBP2025-03-31
13,191 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,191 GBP2025-03-31
20,073 GBP2024-03-31